| Stage | RRGB | % of rev | TLF | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $278M | 100.00% | $18M | 100.00% | RRGB ×15.39 |
| Gross profit | $142M | 51.17% | $12M | 64.81% | TLF +13.6pp |
| Operating income | $6M | 2.25% | $543,000 | 3.01% | TLF +0.8pp |
| Pre-tax income | $377,000 | 0.14% | $622,000 | 3.45% | TLF +3.3pp |
| Net income | $386,000 | 0.14% | $409,000 | 2.27% | TLF +2.1pp |
| Stage | RRGB | TLF | Gap · A − B |
|---|---|---|---|
| Revenue | $278M100.00% | $18M100.00% | RRGB ×15.39 |
| Gross profit | 51.17%$142M | 64.81%$12M | TLF +13.6pp |
| Operating income | 2.25%$6M | 3.01%$543,000 | TLF +0.8pp |
| Pre-tax income | 0.14%$377,000 | 3.45%$622,000 | TLF +3.3pp |
| Net income |
| 0.14%$386,000 |
| 2.27%$409,000 |
| TLF +2.1pp |
No disclosed counterparties: TLF.
None